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Hi, Could someone please share what fields are necessary to do a payment import into Sage 300. It keeps giving me the error that 'Invoice Number Cannot Be Blank' but the IDINVC field in the Applied_payments tab is not blank. Could someone share…

Deductions for 1/1/2020 - How will you make a mass update to HRMS if you haven't been tracking deductions in HRMS? We have HRMS and Timberline. We use a 3rd party for Benefits Open Enrollment and monthly maintenance and enrollment. Every year we have…

Hi All, I have performed an OE import successfully in most of the cases. However, I have encountered the captioned error for some items at zero stock level at the moment which could be imported as OE successfully for one OE, but not the others at different…

Hi, I'm trying to work through the C# sample project in the Sage 50 Accounting SDK (Simply) but for some reason I can't get the opendatabase connection to let me access the database. I have set up my user in the Sage app and I know my username and password…

Does anyone have an example of how to receive a payment via the Sage SDK? It's looking to me like you have to go directly at the tables (which is a HUGE gap in the SDK in my opinion) but that sounds risky. Anyone know how to do this?

We are upgrading our Sage HRMS from FoxPro to SQL. We have a custom timesheet system that was developed internally and need to update scripts that pull from ABRA. Does anyone know where the old PRALLOC.DBF table maps to in the SQL version? Its not listed…

I have an Application ID and I can start a new session and open our production company, but every time I (or anyone) runs this c# .net app it always says that I have to open Sage and allow access. I open Sage and select 'Always Allow' but we have to do…

Hello, I am still having an issue with imported product item numbers being skipped. I do not know what could be causing this as I have successfully imported 250,000+ items with the same number scenarios. Has anyone else had this issue and if so, how…